DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MISS ALLIE'S DAY CARE LLC

002619910

(573) 645-5537

6805 SUNRISE ACRES DR
WARDSVILLE
MO  65101-8385

MISS ALLIE'S DAY CARE LLC



 


japgspencer@gmail.com


SHELBY N KOETTING

BIRTH - 10 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

05/21/2020

6:00 PM

6:48 PM

ANNOUNCED

SUPPLEMENTAL

2381959394


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 10/28/2016
OWNER/PROVIDER REFERENCES 12/09/2016
DIAGRAM/INDOOR 10/25/2016
POLICIES 10/25/2016
CHILD CARE/DISCIPLINE POLICIES 10/25/2016
DIAGRAM/OUTDOOR 10/25/2016
LLC ARTICLES OF ORGANIZATION 10/25/2016
DAILY SCHEDULE 04/03/2017
SAMPLE WEEKLY MENU 04/03/2017
LLC OPERATING AGREEMENT 04/03/2017
ASSISTANT REFERENCES 04/04/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 05/03/2017
REGISTERING FICTITIOUS NAMES 10/13/2016
EQUIPMENT LIST 03/05/2019
APPLICATION 04/01/2019
FIRE/SAFETY INSPECTION 03/16/2020
SANITATION INSPECTION 04/22/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Allison Spencer with 0 children. Call took place after hours.

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Initial Licensing Information
Not Observed
19 CSR 30-61.055 License Renewal
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Not Observed
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by authorization of emergency medical care not completed for one child.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures (6) (E) 3 states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/21/2020
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Not Observed
19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed